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In the supplier payment process, it is currently impossible to cancel an EFT file that has been generated and unfortunately rejected by the bank for reasons of incorrect numbers, etc. This means that it is not possible to cancel an EFT file.

So it would be interesting to know if Microsoft could add to its list of functionalities for users' needs.

Thank you.

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team